Description
QTY: 4, DELL POWEREDGE R440 SERVERS
First action · last action
2019-01-23 · 2019-01-23
Transactions
1
First transaction's obligation
$37,264
Base + all options value (sum of deltas)
$37,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F059DA
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-01-23+$37,264= $37,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$37,264 | $37,264 | QTY: 4, DELL POWEREDGE R440 SERVERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
| 36C26218F6910 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,986 | FY2018 |
Other recipients under 7010 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920F0376 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,748,223 | FY2020 |
| 36C24920F0353 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,667 | FY2020 |
| 36C24920P0564 | HDT EXPEDITIONARY SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $204,887 | FY2020 |
| 36C24920F0151 | SWN COMMUNICATIONS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,916 | FY2020 |
| 36C24919P0425 | Q-MATIC CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,814 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0188_3600_GS35F059DA_4732 · retrieved 2026-09-26.